Guadalupe Bilingual Daycare

The emergency preparedness plan is missing information on how to evacuate children 24 months and younger or children with limited mobility.

Two out of three files reviewed is missing form 2985.

Two out of three files reveiwed is missing form 2912.

During the inspection it was observed that the infant bottles and training cups were not labeled with the child's name. Note: This was corrected when the child's name was written.

Two out of three files reviewed completed the CPR portion of the training online through National CPR foundation.

The operational policies is missing information about infant safe sleep.

The assistant caregiver did not have proof showing completed 8 hours of pre-service training.

One out of three files reviewed is missing the education qualifications.

The operational policies is missing information on the promotion of physical activity.

Two children's records evaluated were the doctor's health statement.

There was no documentation to show caregiver completed child maltreatment training.

Two children's records evaluated were missing spacial needs statement.

The primary caregiver record did not have documentation of current annual trainings available for review.

One child's record evaluated was missing current immunization record.

I observe that two rooms designated for child care did not have operating smoke detector.

I did not observe keeping children safe notice posted as required.

Three children's records evaluated did not have documentation to show they received copy of the operational policies.

I observe several bottles of cleaning solution on the sink countertop and accessible to children. Note: cleaning bottles removed during inspection.

I did not observe license child-care home permit posted as required.

Three children's records evaluated were missing special care statement on file.

I did not observe most recent licensing inspection report posted.

I did not observe children's sign-in and sign-out log available for review.

Four children's records were missing health care provider statement on file.

The fire extinguisher was not mounted.

The smoke detector was not installed according the manufacture. The smoke detector was sitting on top of the toaster in the kitchen area.

Background check fees have not been paid and it has been over 30 days from the invoice date.

The menu was not made available upon request.

There were no paper towels or single use towels for the children to dry their hands with after washing their hands. Paper towels were provided to the children.

The walls around the house continue to be broken/cracked at the bottom. There is duck tape placed on it. There is also cracks in the floor in the room the children use as a passage way to the bathroom and the playground. There is also concerns with the roof as there has been leaks and there is peeling material from the ceiling. There are also concerns near the baseboards in the room as the wood is cracked. Note: Pictures were taken.

During the follow up it was observed that the diaper mat still has a tears exposing the foam. Note: Pictures were taken.

During the follow up it was found that the orientation still has not been documented.

There is a open trash can accessible to children. The trash can is located in the walkway to the restroom and outside. Note: Pictures and video was taken of this.

There were two large bags with clothes accessible to children. The large trash bags were open with empty space which causes an unsafe environment to children. The trash bags are located by the doorway where children walk to go to the restroom and outside. Note: Pictures were taken.

During the follow up inspection the bottles the children were using was not labeled. Note: pictures were taken.

During the follow up inspection it was observed that the children who left were not signed out. Note: Two parents picked up their children and children were not signed out.

The walls around the house continue to be broken/cracked at the bottom. There is duck tape placed on it. There was also a beer can observed accessible to the children. The beer can is located in the walkway to the restroom and outside. Note: Pictures were taken.

Cups and bottles used for feeding was not labeled with the chld's name.

It was found that one room in the daycare has water damage to the ceiling. The room is a walkway to the outside and the restroom is located in the room.

It was found that assistant caregiver is missing CPR/First aid training.

There were multiple areas where chemicals were accessible to children. Note: There was cleaning supplies (Lysol) on top of a bookshelf accessible to children. There was also a chemical bottle on top of the toilet. There was a chemical bottle in a box accessible to children when they walk by it to go outside and restroom.

During the walk through there were broken play equipment outside and lighter on the floor accessible to children. It was also observed that the laundry room has hazardous materials accessible to children. The walls around the house is broken/cracked at the bottom. Note: The slide was broken and cracked. The walls of the house also had cracks. The laudry room had chemicals and fans accissble and clothes all over the floor.

During the inspection it was observed that a child picked up was not signed out. Provide did not have a sign in and out sheet to show.

One caregiver present did not have proof of completion of orientation.

The diaper changing pad had tears in it exposing the foam.

The operational policies were not available for review.

Operation did not have proof of sheltering and lock down drills for the first quarter of 2022.

The emergency preparedness plan was not available for review.

The operation did not have proof of completing the fire drills for 2022.

Lunch menus were not made available to licensing upon request.

Primary caregiver has a dog but does not have documentation of vaccinations.

Primary caregiver is lacking a statement of health from a local veterinarian.

Caregiver personnel file was not made available during inspection.

Primary caregiver has a dog but does not have documentation of vaccinations.

Lunch menus were not made available to licensing upon request.

7 out of 7 children are sleeping on cots and or play pen and their names are not labeled.

5 out of 7 children files are lacking health statements.

Primary caregiver is lacking a statement of health from a local veterinarian.

Primary caregiver and caregiver personnel file was not made available during inspection.

Last documented carbon monoxide test was dated June 9th 2021. Primary caregiver tested Carbon monoxide at inspection.

7 out of 7 children are lacking individual storage with their names on it.

2 out of 7 children files are lacking emergency medical authorization information.

Fire extinguisher is located ontop of a shelf, not mounted

Smoke detectors were tested on 06/09/2021. This was corrected at inspection when primary caregiver tested smoke detectors at inspection.

First aid kit is lacking Thermometer, antiseptic, multi size band aids.

The last fire drill documented was June 2021.

Primary caregiver was unaware that she needed to notify parents regarding liability insurance.

Primary caregiver blocks children into one room and the space is blocked by a gate, children are not able to safely and independently walk to use hand washing sink.

Soiled diapers are not being kept in a sanitary manner.

7 out of 7 files are lacking emergency address for designated contact persons.

Caregiver was unaware that she needed to review list and remove unsafe products from the home.

4 children ate lunch and did not wash their hands prior to eating.

Caregiver changed diapers and did not was the children's hands after diapering.

Primary caregiver left to go to the store and did not leave a qualified caregiver in charge.

A child was asleep in a bouncer to take a nap.

Caregiver changed diapers and did not sanitize the diaper changing area after each use.

Caregiver used disposable gloves but did not wash hands after each use.

A caregiver left alone with children do not have a background check.